| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2902003WL029124 | TN-02-003-055-055/208 | 1 | Jayanthi | 2902003055/WC/GIS/342430 | GIS Velur 202122 Rejuvenation of channel from nagacheri to othalakadai sno76 | 20540 | 2902003000NRG23020820221149836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2902003_020822APB_FTO_656924 | 1149836 |
| 2902003WL0035327 | TN-02-003-055-055/208 | 1 | Jayanthi | 2902003055/WC/GIS/342430 | GIS Velur 202122 Rejuvenation of channel from nagacheri to othalakadai sno76 | 20540 | 2902003000NRG23260820221417575 | Processed | | 05/09/2022 | TN2902003_260822FTO_778815 | 1417575 |